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AAA PUMPING SERVICE INC Albuquerque NM USA

UEI: SLED_FFBA2CDA9F46769C

AAA PUMPING SERVICE INC Albuquerque NM USA is a federal contractor, registered under UEI SLED_FFBA2CDA9F46769C. It has been awarded $110,554 across 1 federal contract. Primary work spans All Other Miscellaneous Waste Management Services. Top awarding agencies include FA4801 49 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FFBA2CDA9F46769C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA4801 49 Cons Pk$110.6K100%

Awards by NAICS

562998 - All Other Miscellaneous Waste Management Services$110.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA PUMPING SERVICE INC Albuquerque NM USA's top NAICS codes and agencies

- RFP - Metro South Transfer Station Processing Services for Residential Organics

Solicitation # 4645

Oregon Metro is seeking proposals for residential organics processing services for its Waste Prevention and Environmental Services Department, specifically for the Metro South Transfer Station. Interested parties must submit their proposals by September 10, 2026. The agency may award contracts to multiple firms and does not guarantee specific tonnage or grant exclusive rights to process residential organic waste. This solicitation is managed by the Bids and Proposals office, and the performance of services will take place within the state of Oregon.

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about 14 hours ago

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Furniture Logistics and FOB Destination Delivery

FA4801 49 Cons Pk

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Commercial Furniture Installation Services

FA4801 49 Cons Pk

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Furniture Wall Panel Supply and Installation

FA4801 49 Cons Pk

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Chapel Pew Seats Supply and Installation

FA4801 49 Cons Pk

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Legacy Equipment Disposal & Environmental Compliance

FA7000 10 Cons Lgc

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Pew Re-cover/Repair

Solicitation # FA480126Q0029

The Department of the Air Force, 49th Contracting Squadron at Holloman Air Force Base, New Mexico, is soliciting quotes for a firm fixed price contract to repair, restore, and reupholster chapel pews. This project is a total small business set-aside under NAICS code 811420. The contractor is responsible for providing all personnel, equipment, materials, and supervision to complete the work, which includes 38 main chapel pew seats, 3 choir pew seats, upholstered pew backs for the nave and choir, chaplain chair cushions, kneeler pads including disposal of old components, and 11 wall panels. All work must be completed within 120 calendar days after receipt of award, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via email or the Wide Area WorkFlow system by August 21, 2026, at 2:30 PM. To be eligible for award, vendors must be actively registered in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including strict requirements regarding security prohibitions, the Buy American Act, and prohibitions on procurement from the Xinjiang Uyghur Autonomous Region. Invoicing will be processed through Wide Area WorkFlow using cost vouchers or 2-in-1 invoices. Primary points of contact for this solicitation are SSgt Alexander Espanol and Katrina Williams, with TSgt Ronelda Landrum serving as the COR.

FA4801 49 Cons Pk

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Grease Trap Maintenance Service

Solicitation # 66-27006SB

UNC Charlotte is seeking a contractor to provide comprehensive cleaning and maintenance services for grease traps across multiple facilities. The scope of work includes the main UNC Charlotte campus as well as the Dubois Center satellite location situated in downtown Charlotte, North Carolina. This solicitation, identified as 66-27006SB, was posted on August 12, 2026, with a response deadline of September 2, 2026. Interested parties should direct inquiries to the primary point of contact, Tina Moody, to ensure all requirements for the maintenance of these facilities are met.

Unc - Charlotte

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Yard Waste Grinding Services

Solicitation # PE-66547-NONST-2026-000000020

The City of Richmond Hill in Georgia is seeking proposals from qualified contractors to provide yard waste grinding services. The selected contractor will be responsible for processing an estimated 35,000 cubic yards of debris, which includes separating existing debris into manageable piles to facilitate grinding operations. Work must commence within 45 days following the issuance of the contract or a Notice to Proceed. This solicitation, identified by number PE-66547-NONST-2026-000000020, was posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 11, 2026, at 4:00 PM. The primary point of contact for this project is Derrick Cowart.

City of Richmond Hill

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Waste Handling and Disposal of Germanium Processing Byproducts

Defense Logistics Agency

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Demolition and Hauling of Roofing Debris

Pwr Olym MABO(83000)

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Disposal of Decommissioned Door Components

National Interagency Fire Center

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J046--Stormwater Contract-Stormwater services requirement for Culpeper National Cemetery

Solicitation # 36C78626Q0088

Solicitation 36C78626Q0088 is a combined synopsis and request for quotation for stormwater maintenance services at Culpeper National Cemetery in Culpeper, Virginia. Issued by the Department of Veterans Affairs National Cemetery Administration, this firm fixed price contract is set aside for Small Businesses under NAICS code 562998. The scope of work includes the cleanout of storm basins, servicing BayFilter systems, replacing filter cartridges, and maintaining outfalls. The period of performance consists of a base year with four optional extension years. The government will utilize a trade-off evaluation process where technical capability and past performance are combined and weighted as more important than price. To be considered responsive, quoters must be registered in the System for Award Management and, if claiming SDVOSB or VOSB status, must be certified through the SBA VetCert portal. Submissions are due by August 20, 2026, at 12:00 PM EST and must be delivered via email to the Contracting Officer in four distinct volumes: Company Information, Technical Submission, Past Performance, and Pricing. Key requirements include the identification of qualified key personnel who must be employees of the prime contractor and the submission of at least three past performance questionnaires from the last five years. Contractors must adhere to strict site conduct standards, including specific dress codes and safety regulations such as OSHA and NFPA standards. A mandatory site visit was scheduled for August 6, 2026, and all final work is subject to inspection and acceptance by the Contracting Officer's Representative at the place of performance.

National Cemetery Administration (36C786)

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Z--Hydrojetting and Camera Service

Solicitation # 140P6426Q0111

The U.S. Department of the Interior, through the Office of the Museum and Water Resources in Ohio, is soliciting quotes for Hydrojetting and Camera Service at Ozark National Scenic Riverway under solicitation number 140P6426Q0111. This combined synopsis and solicitation, issued under FAR Part 12, is exclusively for small business concerns as a 100% total small business set-aside with NAICS code 562998 and a size standard of $16.5 million in annual revenue. The requirement mandates that all offerors possess an active Unique Entity Identifier and be currently registered in the System for Award Management (SAM) with an active status as of the quote submission deadline and throughout contract performance. Quotes must be submitted by 4:00 PM Eastern Time on August 21, 2026, with an anticipated award date in late August 2026. The point of contact for inquiries is Jarrod Brown, reachable via email or phone, and all relevant provisions and clauses are incorporated by reference and available through acquisition.gov. Registration support is available through the National APEX Accelerator Alliance.

Mwr OHIO(64000)

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Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts

Solicitation # W912EF26QA070

The contract solicitation titled Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts under solicitation number W912EF26QA070 is a total small business set-aside managed by the U.S. Army Engineer District Walla Walla, part of the Department of Defense. It is designated for small businesses under NAICS code 562998 and requires responses by July 28, 2026, with the solicitation posted on July 13, 2026. The primary place of performance is in Umatilla, Oregon, with a ZIP code of 97882, and the contract will be executed from the office located in Walla Walla, Washington. Gregory Moyer serves as the primary point of contact, reachable via email at Gregory.Moyer@usace.army.mil or by phone at 509-527-7207. The opportunity is available for viewing through the SAM.gov workspace link, and participation is restricted to certified small businesses meeting the set-aside criteria.

US Army Engineer District Walla Wal

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Small Arms Parts Management Crib

Solicitation # F2E3SF5343A001

The contract seeks a Small Arms Parts Management Crib system designated as the AutoVend TX750, featuring a dispensing crib with a 19-inch touchscreen, a maximum storage capacity of 1,856 bins, an integrated management PC with licensed software, and 82 automated modular locker doors. The system must include a combat arms database with configured parts bins, 620 weapon parts cups, and the ability to generate two custom reports for operational tracking. The vendor is required to deliver, install, and provide comprehensive training on the system, ensuring full operational readiness at the performance location. A five-year standard Department of Defense warranty is mandatory for all components to ensure long-term reliability and support. This solicitation, identified as F2E3SF5343A001, is a Total Small Business Set-Aside under NAICS code 333310 and is managed by the Department of Defense through the FA4801 49 Cons Pk office at Holloman Air Force Base, New Mexico. Proposals are due by June 29, 2026, with the solicitation posted on July 23, 2026. Primary point of contact is Caroline Deal, reachable via email or phone, with secondary support provided by Johnnie Walker. All responses must align with the technical specifications and delivery requirements outlined, and performance is exclusively targeted at Holloman Air Force Base, ensuring the system integrates seamlessly with current DoD small arms maintenance and inventory protocols.

FA4801 49 Cons Pk

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De-Installation of End-of-Life Dental Chairs

Network Contract Office 23 (36C263)

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S222--Grease Trap Cleaning Service - Tomah VAMC

Solicitation # 36C25226Q0525

The contract solicitation for Grease Trap Cleaning Services at the Tomah VA Medical Center, identified by solicitation number 36C25226Q0525, is a firm-fixed-price acquisition under the Department of Veterans Affairs, managed by the Great Lakes Acquisition Center in Milwaukee, Wisconsin. The base performance period runs from December 1, 2026, to November 30, 2027, with four optional one-year extension periods allowable up to a maximum contract duration of five years, subject to Government discretion and proper written notice. Services include routine grease trap cleaning and up to three lift station pump-outs annually per site, performed exclusively at VA facilities within the United States, with all work requiring coordination with the Contracting Officer’s Representative and strict adherence to facility safety, infection control, and security protocols. The contractor must submit a detailed service schedule for approval and provide a comprehensive Service Report after each visit, documenting actions taken, parts replaced, labor hours, and equipment serviced—any such records becoming Government property with unlimited rights. Compliance with federal regulations is mandatory, including adherence to the Service Contract Labor Standards, Fair Labor Standards Act, Executive Order 14026 minimum wage requirements, paid sick leave mandates, and prohibitions on trafficking and inappropriate confidentiality agreements. The solicitation incorporates numerous FAR clauses with deviations authorized under 52.252-6, covering whistleblower rights, equal opportunity, labor standards, and contractor employee rights. A wage determination for Monroe County, Wisconsin (No. 2015-4929, Rev. 31) applies to labor compensation. Offerors must hold a valid Unique Entity Identifier and CAGE code, and if claiming small business status, must be certified in SAM.gov under applicable socioeconomic categories. Evaluation is based on price, technical capability, and relevant experience in a best-value trade-off process—not LPTA—with no numerical weightings. Invoices must be submitted electronically via the Tungsten Network, and payments processed through the Veterans Affairs Financial Service Center. All personnel require background vetting under VA Directive 0710, though no formal security clearance is required. Proposals must be submitted electronically via SAM.gov by the deadline of August 6, 2026, with no hardcopy submissions accepted.

252-NETWORK Contract Office 12 (36C252)

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